Cloudflare (NET) Other Operating Expenses (2018 - 2026)

Cloudflare (NET) posted Other Operating Expenses of $151.0 million for Q1 2026, up 196.04% sequentially from -$157.2 million in Q4 2025, and down 29.46% YoY from $214.0 million in Q1 2025.

Cloudflare (NET) Other Operating Expenses (2018 - 2026) Analysis & Trends

Cloudflare has reported Other Operating Expenses for 9 years, with the latest figure at $151.0 million in Q1 2026.

  • Quarterly Other Operating Expenses fell 29.46% year-over-year to $151.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $364.6 million (down 1.27% YoY) and the FY2025 annual result came in at $512.5 million, up 21.62% from the prior year.
  • Other Operating Expenses rose to $151.0 million in Q1 2026 per NET's latest filing, from -$157.2 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $247.2 million in Q4 2022 and troughed at -$157.2 million in Q4 2025.
  • A 5-year average of $99.8 million and a median of $134.6 million in 2025 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2023 and 2024: Other Operating Expenses plunged 130.65% in 2023, then soared 138.05% in 2024.
  • Over 5 years, Other Operating Expenses stood at $247.2 million in 2022, then slumped by 130.65% to -$75.8 million in 2023, then tumbled by 74.83% to -$132.4 million in 2024, then slipped by 18.68% to -$157.2 million in 2025, then soared by 196.04% to $151.0 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $151.0 million, -$157.2 million, and $236.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,679.34 Bn 3,546.58 Bn 60.48 Bn
2 Oracle 433.50 Bn 402.15 Bn -
3 Palantir Technologies 418.20 Bn 408.90 Bn 1.64 Bn
4 Palo Alto Networks 312.41 Bn 309.30 Bn 2.03 Bn
5 Fortinet 117.38 Bn 113.31 Bn 1.64 Bn
6 Cloudflare 101.74 Bn 97.57 Bn 499.52 Mn
7 Synopsys 80.70 Bn 78.49 Bn 1.77 Bn
8 CoreWeave 58.00 Bn 52.46 Bn 1.70 Bn
9 Block 49.79 Bn 43.33 Bn 3.17 Bn
10 NetApp 40.59 Bn 37.00 Bn 1.37 Bn

Historic Data

Download Data
DateValue
Jun 30, 2026 159.49 Mn
Mar 31, 2026 150.97 Mn
Dec 31, 2025 -157.19 Mn
Sep 30, 2025 236.31 Mn
Jun 30, 2025 134.56 Mn
Mar 31, 2025 214.01 Mn
Dec 31, 2024 -132.45 Mn
Sep 30, 2024 185.22 Mn
Jun 30, 2024 102.55 Mn
Mar 31, 2024 194.10 Mn
Dec 31, 2023 -75.76 Mn
Sep 30, 2023 150.21 Mn
Jun 30, 2023 146.69 Mn
Mar 31, 2023 81.54 Mn
Dec 31, 2022 247.16 Mn
Sep 30, 2022 76.43 Mn
Jun 30, 2022 75.11 Mn
Mar 31, 2022 67.05 Mn
Dec 31, 2021 200.42 Mn
Sep 30, 2021 85.88 Mn